| ID | Clave del capítulo de gasto | Denominación del Capítulo de gasto | Presupuesto aprobado | Ampliación / (Reducciones) | Modificado | Devengado | Pagado | Subejercicio |
| 1 | 2000 | Materiales y suministros | $251,800.00 | $0.00 | $0.00 | $49,230.33 | $49,230.33 | $49,230.33 |
| 2 | 3000 | Servicios generales | $7,787,278.00 | $455,000.00 | $0.00 | $2,449,493.86 | $2,150,672.71 | $2,150,672.71 |
| 3 | 2000 | Materiales y suministros | $251,800.00 | $20,000.00 | $0.00 | $99,634.55 | $96,487.64 | $96,487.64 |
| 4 | 3000 | Servicios generales | $7,787,278.00 | $545,582.50 | $0.00 | $4,677,057.87 | $4,378,536.55 | $4,378,536.55 |
| 5 | 2000 | Materiales y suministros | $251,800.00 | $20,000.00 | $0.00 | $126,862.26 | $122,742.88 | $122,742.90 |
| 6 | 3000 | Servicios generales | $7,787,278.00 | $931,233.26 | $0.00 | $6,357,018.80 | $6,205,124.93 | $6,205,124.93 |
| 7 | 2000 | Materiales y suministros | $251,800.00 | -$51,767.55 | $0.00 | $184,916.62 | $177,045.55 | $7,871.07 |
| 8 | 3000 | Servicios generales | $7,787,278.00 | $1,411,900.81 | $0.00 | $8,846,061.76 | $8,448,005.96 | $398,055.80 |